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Agenda Retail Group AB
AB
Dissolved
Org 5563546315
Business and other management consultancy activities
· NACE 7022
Est. 1989
0 employees
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Sweden
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Business and other management consultancy activities
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Agenda Retail Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2019
4M
2020
5M
2021
7M
2022
4M
2023
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2019
-2M
2020
-2M
2021
-1M
2022
-1M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
5 001
4 326
4 529
7 265
4 164
Staff expenses
—
—
—
—
—
EBITDA
78
−1 552
−1 639
−746
−682
Depreciation & amort.
−5
−7
−7
−7
−6
EBIT
73
−1 559
−1 646
−753
−688
Net financials
−3
−17
−7
—
1
Profit before tax
70
−1 576
−1 653
−754
2 213
Tax
−26
−0
−0
−0
−0
Net profit
44
−1 576
−1 653
−754
2 213
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 960
1 569
1 688
2 023
3 741
Equity
495
119
116
62
2 951
Long-term debt
0
0
0
0
0
Short-term debt
1 465
1 451
1 572
1 960
790
Total debt
1 465
1 451
1 572
1 960
790
Financial ratios
5-year trend
EBITDA margin
-16.4%
This company
15.8%
Market median
-204% vs market
2019
2023
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
2019
2023
Return on equity
75.0%
This company
18.4%
Market median
+308% vs market
2019
2023
Net profit margin
53.1%
This company
8.1%
Market median
+556% vs market
2019
2023
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2019
2023
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2019-12-31
View
PDF
More on Agenda Retail Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network